HomeMy WebLinkAboutInv# PC - 24283 - CDW GOVERNMENT LLC - 02/12/2025Invoice#: AC7MW4V
Due
3/13/2025
Invoice Amount
$36.80
Invoice Date
2/12/2025
Payment Terms
Visa
Customer #
1689433
Order #
PHHX831
Order Date
2/11/2025
PO #
PROLINE
Account Manager
Paige Petry
312-547-2343
paigpet@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust
50 S. LaSalle St.
Chicago, IL 60675
071000152
CDW
GOVERNMENT LLC
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government
75 Remittance Dr., Suite 1515
Chicago, IL 60675-1515
Shipping Information
Shipping Address
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3699
Shipping Method
Drop Ship Ground
Attention to
ADAM WHITSON
Billing Information
Billing Address
CITY OF DANIA BEACH
CITY OF DANIA B
1201 STIRLING RD
DANIA BEACH, FL, 33004-3555
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
7545661 Proline Fortinet FN-TRAN-SX Compatible TAA 1000Base-SX SFP Transceiver
(MMF 2 2 0 $18.40 $36.80
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4230110
Subtotal $36.80
Shipping $0.00
Tax $0.00
Invoice
Amount
$36.80
AMOUNT DUE PAID
MFG #FN-TRAN-SX-PRO
Contract #SOURCEWELL 121923-CDWG TECH CA